
| |
Gestión
2001 |
Gestión
2002 |
Gestión
2003 |
Gestión
2004 |
Gestión
2005 |
Gestión
2006 |
Gestión
2007 |
Gestión
2008 |
Gestión
2009 |
Gestión
2010 |
| Ventas de cemento (t) |
393,677 |
435,786 |
543,136 |
570,378 |
640,551 |
727,629 |
862,041 |
989,496 |
1,115,778 |
1,304,127 |
| % de crec. |
-0.72% |
10.70% |
24.63% |
5.02% |
12.30% |
13.59% |
18.47% |
14.79% |
12.76% |
16.9% |
|
|
|
|
|
|
|
|
|
|
|
| Ventas de hormigón (m3) |
116,997 |
90,869 |
76,622 |
103,771 |
127,863 |
153,229 |
154,674 |
205,632 |
236,712 |
270,984 |
| % de crec. |
145.2% |
-22.36% |
-15.68% |
35.43% |
23.22% |
19,84% |
0.94% |
32.94% |
15.11% |
14.5% |
|
|
|
|
|
|
|
|
|
|
|
| Ventas de agregados (m3) |
|
18.953 |
69.760 |
70.100 |
98.893 |
60.371 |
78.108 |
75.539 |
11.916 |
|
| % de crec. |
|
|
|
268.07% |
0.49% |
41.07% |
-38.95% |
29.38% |
-3.29% |
|
|
|
|
|
|
|
|
|
|
|
|
| Producción de cemento (t) |
407,461 |
397,909 |
436,933 |
541,965 |
572,858 |
641,226 |
724,465 |
856,354 |
995,360 |
|
| % de crec. |
-4.12% |
-2.34% |
9.81% |
24.04% |
5.70% |
11.93% |
12.98% |
18.20% |
16.23% |
|
|
|
|
|
|
|
|
|
|
|
|
| Producción de clinker (t) |
223,833 |
336,732 |
333,336 |
424,288 |
386,992 |
466,826 |
591,272 |
615,907 |
637,867 |
|
| % de crec. |
-45.39% |
50.44% |
-1.01% |
27.29% |
-8.79 |
20.63% |
26.66% |
4.17% |
3.57% |
|
|
|
|
|
|
|
|
|
|
|
|
| Ingresos brutos ($us) |
41,505.93 |
46,520.43 |
58,458.92 |
61,908.00 |
71,924.36 |
81,800.07 |
97,860.24 |
135,736.57 |
164,084.45 |
189,169.87 |
| Ingresos netos ($us) |
35,638,53 |
36,110,16 |
40,472,78 |
50,859,26 |
53,859,96 |
62,574,19 |
71,166.06 |
85,138,41 |
118,090,81 |
|
| % de crec. |
-2.98% |
12.08% |
25.66% |
5.90% |
16.18% |
13.73% |
19.63% |
38.70% |
20.9% |
15.3% |
|
|
|
|
|
|
|
|
|
|
|
| Resultados ($us) |
523.29 |
1,848.27 |
5,148.74 |
8,176.75 |
11,086.57 |
10,078.54 |
17,082.87 |
28,818.11 |
25,243.07 |
24,410.38 |
| % de crec. |
111.29% |
253.20% |
178.57% |
60.24% |
35.59% |
-8.88% |
69.50% |
68.70% |
-12.41% |
-3.3% |
|
|
|
|
|
|
|
|
|
|
|
| EBITDA ($us) |
12,393.75 |
14,258.03 |
19,045.46 |
20,256.14 |
20,946.06 |
22,217.29 |
23,588.60 |
31,608.48 |
42,105.17 |
44,888.84 |
| Márgen de EBITDA (%) |
34.32% |
35.23% |
37.45% |
37.61% |
33.47% |
31.22% |
27.71% |
26.77% |
29.50% |
27.27% |
| % de crec. |
59.90% |
15.04% |
33.58% |
6.36% |
3.41% |
5.19% |
6.17% |
34.00% |
33.21% |
6.61% |
| |
|
|
|
|
|
|
|
|
|
|
| Participación de mercado (%) |
39.08% |
42.06% |
47.56% |
44.61% |
43.62% |
45.23% |
47.01% |
49.00% |
48.21% |
|
| % de crec. |
-3.16% |
7.63% |
13.08% |
-6.21 |
-2.22% |
3.69% |
3.94% |
4.24% |
-1.62% |
|

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